Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_201023APB_FTO_670824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-015-004/1309
(MOKIMPUR) 		3413006000NRG24201020230606970 20/10/2023 Krishandas Mandal 3413006WL027114 Krishandas Mandal 00415 SBIN0008382 2736 2736 Processed 24/11/2023 7968887726 MR KRISHNA DAS MANDAL STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-015-004/1506
(MOKIMPUR) 		3413006000NRG24201020230606971 20/10/2023 GOBIND MANDAL 3413006WL027114 GOBIND MANDAL 00415 SBIN0008382 1368 1368 Processed 24/11/2023 7968887725 MR GOVIND MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_201023APB_FTO_670824 State Bank of India SBIN0008382 LALMATI 4104

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